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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- Re: E-file rejection state Ca
E-file rejection state Ca
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Chessmaster1
Level 3
03-01-2022
10:45 AM
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my clients federal tax return was accepted but CA state tax return was rejected. The reason for the. rejection the primary taxpayer SSN cannot match a previously accepted return
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George4Tacks
Level 15
03-01-2022
11:37 AM
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That sounds like you will need to file a PAPER CA return.
You could consider calling the Practitioner Hotline. https://www.ftb.ca.gov/tax-pros/index.html but only if you were a third party designee for the prior year.
Answers are easy. Questions are hard!
